Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:59:52 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_140323FTO_205108

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Dediyapada

GJ-24-003-001-001/8466117 (Almavadi)

1124003000NRG23140320230529027

14/03/2023

HARESHBHAI KHATRIYABHAI vasava

1124003WL015257

HARESHBHAI KHATRIYABHAI vasava

00057

BARB0BGGBXX

1150

1150

Processed

30/03/2023

0311363128

HARESHBHAI KHATRIYABHAI vasava

()

2

Dediyapada

GJ-24-003-001-001/8466252 (Almavadi)

1124003000NRG23140320230529084

14/03/2023

VASAVA JANIYABHAI DAMAJIBHAI

1124003WL015257

VASAVA JANIYABHAI DAMAJIBHAI

00057

BARB0BGGBXX

1150

1150

Processed

30/03/2023

0311363129

VASAVA JANIYABHAI DAMAJIBHAI

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dediyapada	GJ1124003_140323FTO_205108	Baroda Gujarat Gramin Bank	BARB0BGGBXX	NIVALDA	2300

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